ThatJDEguy
Member
I'm currently with a company that is running 9.0 and I'm wondering if I can get some help with vendors that wants to have a CAD and USD bank account in the system.
I have a vendor that has EFT/ACH and Wire information, it also provides the information for a CAD bank account and a USD Bank Account.
Is it possible to have this vendor setup so I can have the CAD and USD banking information added for payment?
I looked at the Oracle documentation and it looks like you can, however after reading it I still don't fully understand how it works.
Can anyone help?
I have a vendor that has EFT/ACH and Wire information, it also provides the information for a CAD bank account and a USD Bank Account.
Is it possible to have this vendor setup so I can have the CAD and USD banking information added for payment?
I looked at the Oracle documentation and it looks like you can, however after reading it I still don't fully understand how it works.
Can anyone help?